RESTHAVEN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ -48,445 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,818,213 |
Program Service Revenue from current year | USD $ 24,894,846 |
Investment Income from prior year | USD $ 168,471 |
Investment Income from current year | USD $ 284,796 |
Other Revenue from prior year | USD $ 86,516 |
Other Revenue from current year | USD $ 141,224 |
Gross receipts from all sources | USD $ 27,118,990 |
Net assets / fund balances at end of fiscal year | USD $ 25,870,963 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,097,555 |
Total liabilities at end of fiscal year | USD $ 28,146,104 |
Total liabilities at beginning of fiscal year | USD $ 11,782,224 |
Total assets at end of fiscal year | USD $ 54,017,067 |
Total assets at beginning of fiscal year | USD $ 35,879,779 |
Revenues less expenses for current year | USD $ 1,651,727 |
Revenues less expenses for previous year | USD $ 4,726,378 |
Total expenses for current year | USD $ 25,243,943 |
Total expenses for previous year | USD $ 24,361,042 |
Other expenses in current year | USD $ 9,435,936 |
Other expenses in previous year | USD $ 9,269,721 |
Total fundraising expenses in current year | USD $ 37,656 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,808,007 |
Employee salary and benefits paid in previous year | USD $ 15,091,321 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,895,670 |
Total revenue in previous fiscal year | USD $ 29,087,420 |
Contributions and grants from current year | USD $ 1,574,804 |
Contributions and grants from previous year | USD $ 5,014,220 |
2021-12-31 |
---|
Total unrelated business income | USD $ -65,428 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,110,990 |
Program Service Revenue from current year | USD $ 23,818,213 |
Investment Income from prior year | USD $ 102,326 |
Investment Income from current year | USD $ 168,471 |
Other Revenue from prior year | USD $ 101,279 |
Other Revenue from current year | USD $ 86,516 |
Gross receipts from all sources | USD $ 29,172,178 |
Net assets / fund balances at end of fiscal year | USD $ 24,097,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,249,687 |
Total liabilities at end of fiscal year | USD $ 11,782,224 |
Total liabilities at beginning of fiscal year | USD $ 13,251,891 |
Total assets at end of fiscal year | USD $ 35,879,779 |
Total assets at beginning of fiscal year | USD $ 32,501,578 |
Revenues less expenses for current year | USD $ 4,726,378 |
Revenues less expenses for previous year | USD $ 2,222,949 |
Total expenses for current year | USD $ 24,361,042 |
Total expenses for previous year | USD $ 23,723,608 |
Other expenses in current year | USD $ 9,269,721 |
Other expenses in previous year | USD $ 9,322,439 |
Total fundraising expenses in current year | USD $ 28,541 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,091,321 |
Employee salary and benefits paid in previous year | USD $ 14,401,169 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,087,420 |
Total revenue in previous fiscal year | USD $ 25,946,557 |
Contributions and grants from current year | USD $ 5,014,220 |
Contributions and grants from previous year | USD $ 2,631,962 |
2020-12-31 |
---|
Total unrelated business income | USD $ -52,876 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,234,886 |
Program Service Revenue from current year | USD $ 23,110,990 |
Investment Income from prior year | USD $ 148,479 |
Investment Income from current year | USD $ 102,326 |
Other Revenue from prior year | USD $ 147,607 |
Other Revenue from current year | USD $ 101,279 |
Gross receipts from all sources | USD $ 26,023,469 |
Net assets / fund balances at end of fiscal year | USD $ 19,249,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,995,261 |
Total liabilities at end of fiscal year | USD $ 13,251,891 |
Total liabilities at beginning of fiscal year | USD $ 10,526,345 |
Total assets at end of fiscal year | USD $ 32,501,578 |
Total assets at beginning of fiscal year | USD $ 27,521,606 |
Revenues less expenses for current year | USD $ 2,222,949 |
Revenues less expenses for previous year | USD $ 1,482,390 |
Total expenses for current year | USD $ 23,723,608 |
Total expenses for previous year | USD $ 21,465,755 |
Other expenses in current year | USD $ 9,322,439 |
Other expenses in previous year | USD $ 8,198,048 |
Total fundraising expenses in current year | USD $ 78,123 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,401,169 |
Employee salary and benefits paid in previous year | USD $ 13,267,707 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,946,557 |
Total revenue in previous fiscal year | USD $ 22,948,145 |
Contributions and grants from current year | USD $ 2,631,962 |
Contributions and grants from previous year | USD $ 417,173 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,361,914 |
Program Service Revenue from current year | USD $ 22,234,886 |
Investment Income from prior year | USD $ 85,080 |
Investment Income from current year | USD $ 148,479 |
Other Revenue from prior year | USD $ 138,342 |
Other Revenue from current year | USD $ 147,607 |
Gross receipts from all sources | USD $ 22,975,901 |
Net assets / fund balances at end of fiscal year | USD $ 16,995,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,500,337 |
Total liabilities at end of fiscal year | USD $ 10,526,345 |
Total liabilities at beginning of fiscal year | USD $ 9,998,331 |
Total assets at end of fiscal year | USD $ 27,521,606 |
Total assets at beginning of fiscal year | USD $ 25,498,668 |
Revenues less expenses for current year | USD $ 1,482,390 |
Revenues less expenses for previous year | USD $ 1,334,384 |
Total expenses for current year | USD $ 21,465,755 |
Total expenses for previous year | USD $ 20,905,786 |
Other expenses in current year | USD $ 8,198,048 |
Other expenses in previous year | USD $ 7,849,197 |
Total fundraising expenses in current year | USD $ 97,490 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,267,707 |
Employee salary and benefits paid in previous year | USD $ 13,056,589 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,948,145 |
Total revenue in previous fiscal year | USD $ 22,240,170 |
Contributions and grants from current year | USD $ 417,173 |
Contributions and grants from previous year | USD $ 654,834 |
Gross income from fundraising events | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,764,483 |
Program Service Revenue from current year | USD $ 21,361,914 |
Investment Income from prior year | USD $ 53,776 |
Investment Income from current year | USD $ 85,080 |
Other Revenue from prior year | USD $ 115,280 |
Other Revenue from current year | USD $ 138,342 |
Gross receipts from all sources | USD $ 22,294,088 |
Net assets / fund balances at end of fiscal year | USD $ 15,500,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,306,018 |
Total liabilities at end of fiscal year | USD $ 9,998,331 |
Total liabilities at beginning of fiscal year | USD $ 9,763,712 |
Total assets at end of fiscal year | USD $ 25,498,668 |
Total assets at beginning of fiscal year | USD $ 24,069,730 |
Revenues less expenses for current year | USD $ 1,334,384 |
Revenues less expenses for previous year | USD $ 221,921 |
Total expenses for current year | USD $ 20,905,786 |
Total expenses for previous year | USD $ 20,394,447 |
Other expenses in current year | USD $ 7,849,197 |
Other expenses in previous year | USD $ 7,429,980 |
Total fundraising expenses in current year | USD $ 156,877 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 22,000 |
Employee salary and benefits paid in current year | USD $ 13,056,589 |
Employee salary and benefits paid in previous year | USD $ 12,942,467 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,240,170 |
Total revenue in previous fiscal year | USD $ 20,616,368 |
Contributions and grants from current year | USD $ 654,834 |
Contributions and grants from previous year | USD $ 682,829 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,108,783 |
Program Service Revenue from current year | USD $ 19,764,483 |
Investment Income from prior year | USD $ 45,283 |
Investment Income from current year | USD $ 53,776 |
Other Revenue from prior year | USD $ 119,576 |
Other Revenue from current year | USD $ 115,280 |
Gross receipts from all sources | USD $ 20,667,891 |
Net assets / fund balances at end of fiscal year | USD $ 14,306,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,166,564 |
Total liabilities at end of fiscal year | USD $ 9,763,712 |
Total liabilities at beginning of fiscal year | USD $ 8,642,329 |
Total assets at end of fiscal year | USD $ 24,069,730 |
Total assets at beginning of fiscal year | USD $ 22,808,893 |
Revenues less expenses for current year | USD $ 221,921 |
Revenues less expenses for previous year | USD $ 3,145,491 |
Total expenses for current year | USD $ 20,394,447 |
Total expenses for previous year | USD $ 20,285,032 |
Other expenses in current year | USD $ 7,429,980 |
Other expenses in previous year | USD $ 7,145,677 |
Total fundraising expenses in current year | USD $ 172,865 |
Professional fundraising fees from current year | USD $ 22,000 |
Professional fundraising fees from previous year | USD $ 60,500 |
Employee salary and benefits paid in current year | USD $ 12,942,467 |
Employee salary and benefits paid in previous year | USD $ 13,078,855 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,616,368 |
Total revenue in previous fiscal year | USD $ 23,430,523 |
Contributions and grants from current year | USD $ 682,829 |
Contributions and grants from previous year | USD $ 3,156,881 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,596,108 |
Program Service Revenue from current year | USD $ 20,108,783 |
Investment Income from prior year | USD $ 26,627 |
Investment Income from current year | USD $ 45,283 |
Other Revenue from prior year | USD $ 134,884 |
Other Revenue from current year | USD $ 119,576 |
Gross receipts from all sources | USD $ 23,805,221 |
Net assets / fund balances at end of fiscal year | USD $ 14,166,564 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,000,135 |
Total liabilities at end of fiscal year | USD $ 8,642,329 |
Total liabilities at beginning of fiscal year | USD $ 7,010,826 |
Total assets at end of fiscal year | USD $ 22,808,893 |
Total assets at beginning of fiscal year | USD $ 18,010,961 |
Revenues less expenses for current year | USD $ 3,145,491 |
Revenues less expenses for previous year | USD $ 463,026 |
Total expenses for current year | USD $ 20,285,032 |
Total expenses for previous year | USD $ 19,702,449 |
Other expenses in current year | USD $ 7,145,677 |
Other expenses in previous year | USD $ 7,239,908 |
Total fundraising expenses in current year | USD $ 212,514 |
Professional fundraising fees from current year | USD $ 60,500 |
Professional fundraising fees from previous year | USD $ 5,300 |
Employee salary and benefits paid in current year | USD $ 13,078,855 |
Employee salary and benefits paid in previous year | USD $ 12,457,241 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,430,523 |
Total revenue in previous fiscal year | USD $ 20,165,475 |
Contributions and grants from current year | USD $ 3,156,881 |
Contributions and grants from previous year | USD $ 407,856 |
The following addresses have been detected as associated with Tax Indentification Number 381387113